|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAMORI
|
MP-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24250620230069687
|
25/06/2023
|
Rajkumar
|
1706003018WL004318
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24240620230068648
|
25/06/2023
|
Sonu
|
1706003020WL004291
|
Sonu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-018-003/79
(DONGARPUR)
|
1706003018NRG24250620230069693
|
25/06/2023
|
Sangeeta Ojha
|
1706003018WL004318
|
Sangeeta Ojha
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
SangeetaOjha
|
BANK OF INDIA(508505)
|
|
4
|
BAMORI
|
MP-06-003-045-001/309
(SIMROD)
|
1706003045NRG24250620230069537
|
25/06/2023
|
prakash
|
1706003045WL004313
|
prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
prakash
|
BANK OF INDIA(508505)
|
|
5
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24250620230069550
|
25/06/2023
|
Prakash
|
1706003045WL004313
|
Prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-045-002/18
(SIMROD)
|
1706003045NRG24250620230069560
|
25/06/2023
|
BABULAL
|
1706003045WL004313
|
BABULAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
7
|
BAMORI
|
MP-06-003-045-002/18-B
(SIMROD)
|
1706003045NRG24250620230069561
|
25/06/2023
|
Shivsingh
|
1706003045WL004313
|
Shivsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Shivsingh
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-045-002/38
(SIMROD)
|
1706003045NRG24250620230069580
|
25/06/2023
|
BANVARI
|
1706003045WL004313
|
BANVARI
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-004/195-A
(DONGARPUR)
|
1706003018NRG24250620230069713
|
25/06/2023
|
Virendra Yadav
|
1706003018WL004318
|
Virendra Yadav
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAMORI
|
MP-06-003-073-001/592
(MUHALKALONI)
|
1706003073NRG24240620230068222
|
25/06/2023
|
AJIT
|
1706003073WL004264
|
AJIT
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMORI
|
MP-06-003-073-001/592
(MUHALKALONI)
|
1706003073NRG24240620230068223
|
25/06/2023
|
ramrav
|
1706003073WL004264
|
ramrav
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
ramrav
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-073-001/592
(MUHALKALONI)
|
1706003073NRG24240620230068224
|
25/06/2023
|
rohit
|
1706003073WL004264
|
rohit
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-073-001/592
(MUHALKALONI)
|
1706003073NRG24240620230068205
|
25/06/2023
|
sita
|
1706003073WL004261
|
sita
|
00152
|
HDFC0000911
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047187
|
|
sita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-024-003/314-C
(BAWADIKHEDA)
|
1706003024NRG24250620230069295
|
25/06/2023
|
Toran Singh
|
1706003024WL004305
|
Toran Singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-057-002/239
(GOLAKHEDI)
|
1706003057NRG24240620230068995
|
25/06/2023
|
RAMBHAROSA
|
1706003057WL004300
|
RAMBHAROSA
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMBHAROSA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24250620230069710
|
25/06/2023
|
Makhan das
|
1706003018WL004318
|
Makhan das
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-039-001/239-A
(GADALAUJARI)
|
1706003039NRG24250620230069583
|
25/06/2023
|
JAY SINGH
|
1706003039WL004314
|
JAY SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-045-001/224-A
(SIMROD)
|
1706003045NRG24250620230069499
|
25/06/2023
|
GUDDI BAI
|
1706003045WL004313
|
GUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
19
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24250620230069512
|
25/06/2023
|
PAARTI BAI
|
1706003045WL004313
|
PAARTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
PAARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-045-002/18
(SIMROD)
|
1706003045NRG24250620230069558
|
25/06/2023
|
SHAYAMLAL
|
1706003045WL004313
|
SHAYAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
SHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-045-002/32
(SIMROD)
|
1706003045NRG24250620230069577
|
25/06/2023
|
Gohkhibai
|
1706003045WL004313
|
Gohkhibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Gohkhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-018-004/166
(DONGARPUR)
|
1706003018NRG24250620230069709
|
25/06/2023
|
Indrea jeet
|
1706003018WL004318
|
Indrea jeet
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
|
23
|
BAMORI
|
MP-06-003-039-001/241-A
(GADALAUJARI)
|
1706003039NRG24250620230069584
|
25/06/2023
|
mina
|
1706003039WL004314
|
mina
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24250620230069673
|
25/06/2023
|
Anita bai
|
1706003018WL004318
|
Anita bai
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-045-001/291-A
(SIMROD)
|
1706003045NRG24250620230069532
|
25/06/2023
|
PAIMLA
|
1706003045WL004313
|
PAIMLA
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
PAIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24240620230068647
|
25/06/2023
|
Manoj
|
1706003020WL004291
|
Manoj
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24240620230068644
|
25/06/2023
|
brajesh
|
1706003020WL004291
|
brajesh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24250620230069294
|
25/06/2023
|
Gagan
|
1706003024WL004305
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-024-003/379
(BAWADIKHEDA)
|
1706003024NRG24250620230069297
|
25/06/2023
|
Bhagvanlal
|
1706003024WL004305
|
Bhagvanlal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhagvanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAMORI
|
MP-06-003-024-003/379
(BAWADIKHEDA)
|
1706003024NRG24250620230069298
|
25/06/2023
|
Bhagvanlal
|
1706003024WL004305
|
Bhagvanlal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhagvanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-024-003/502
(BAWADIKHEDA)
|
1706003024NRG24250620230069300
|
25/06/2023
|
Pooja Bai
|
1706003024WL004305
|
Pooja Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
PoojaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-024-003/509
(BAWADIKHEDA)
|
1706003024NRG24250620230069306
|
25/06/2023
|
Jitendra Lodhi
|
1706003024WL004305
|
Jitendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
JitendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-024-003/519
(BAWADIKHEDA)
|
1706003024NRG24250620230069311
|
25/06/2023
|
Girja
|
1706003024WL004305
|
Girja
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24250620230069313
|
25/06/2023
|
Jashoda Bai Lodhi
|
1706003024WL004305
|
Jashoda Bai Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
JashodaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24250620230069312
|
25/06/2023
|
Raju Lodhi
|
1706003024WL004305
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-084-009/114-A
(TILI)
|
1706003084NRG24240620230068824
|
25/06/2023
|
MunniBai
|
1706003084WL004295
|
MunniBai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-084-009/114-B
(TILI)
|
1706003084NRG24240620230068825
|
25/06/2023
|
Lakho Bai
|
1706003084WL004295
|
Lakho Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
LakhoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24250620230069697
|
25/06/2023
|
Rajkumari Yadav
|
1706003018WL004318
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
39
|
BAMORI
|
MP-06-003-020-001/314
(BERKHEDI)
|
1706003020NRG24240620230068649
|
25/06/2023
|
lekhraj
|
1706003020WL004291
|
lekhraj
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-020-001/314
(BERKHEDI)
|
1706003020NRG24240620230068652
|
25/06/2023
|
radha
|
1706003020WL004291
|
radha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-020-003/5-C
(BERKHEDI)
|
1706003020NRG24240620230068678
|
25/06/2023
|
Seema Bai Gurjar
|
1706003020WL004291
|
Seema Bai Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-020-003/5-C
(BERKHEDI)
|
1706003020NRG24240620230068677
|
25/06/2023
|
Verbal Gurjar
|
1706003020WL004291
|
Verbal Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
VerbalGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24240620230068680
|
25/06/2023
|
Dhan Bai Gurjar
|
1706003020WL004291
|
Dhan Bai Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
DhanBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24240620230068679
|
25/06/2023
|
Jagdish Gurjar
|
1706003020WL004291
|
Jagdish Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
JagdishGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BAMORI
|
MP-06-003-020-003/6-B
(BERKHEDI)
|
1706003020NRG24240620230068686
|
25/06/2023
|
Roopsingh
|
1706003020WL004291
|
Roopsingh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-043-003/40-B
(MOHANPURKHURD)
|
1706003043NRG24250620230069492
|
25/06/2023
|
Prakash Pateliya
|
1706003043WL004312
|
Prakash Pateliya
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
PrakashPateliya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-045-001/280
(SIMROD)
|
1706003045NRG24250620230069529
|
25/06/2023
|
Majila Bai
|
1706003045WL004313
|
Majila Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MajilaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-045-001/292-A
(SIMROD)
|
1706003045NRG24250620230069533
|
25/06/2023
|
SUDAKI
|
1706003045WL004313
|
SUDAKI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
SUDAKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-045-001/303
(SIMROD)
|
1706003045NRG24250620230069535
|
25/06/2023
|
BHURIBAI
|
1706003045WL004313
|
BHURIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-045-002/18
(SIMROD)
|
1706003045NRG24250620230069559
|
25/06/2023
|
MENABAI
|
1706003045WL004313
|
MENABAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-045-002/36
(SIMROD)
|
1706003045NRG24250620230069579
|
25/06/2023
|
RAMLI BAI
|
1706003045WL004313
|
RAMLI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-045-002/36
(SIMROD)
|
1706003045NRG24250620230069578
|
25/06/2023
|
shyamlal
|
1706003045WL004313
|
shyamlal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-018-003/79
(DONGARPUR)
|
1706003018NRG24250620230069692
|
25/06/2023
|
Dinesh Kumar Ojha
|
1706003018WL004318
|
Dinesh Kumar Ojha
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
DineshKumarOjha
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAMORI
|
MP-06-003-020-001/72-C
(BERKHEDI)
|
1706003020NRG24240620230068656
|
25/06/2023
|
Ravindra
|
1706003020WL004291
|
Ravindra
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BAMORI
|
MP-06-003-045-001/281
(SIMROD)
|
1706003045NRG24250620230069530
|
25/06/2023
|
Ramlal
|
1706003045WL004313
|
Ramlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-045-002/17
(SIMROD)
|
1706003045NRG24250620230069556
|
25/06/2023
|
Amarsingh
|
1706003045WL004313
|
Amarsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-057-002/111-A
(GOLAKHEDI)
|
1706003057NRG24240620230068993
|
25/06/2023
|
GANGARAM MEENA
|
1706003057WL004300
|
GANGARAM MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
GANGARAMMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BAMORI
|
MP-06-003-057-002/111-A
(GOLAKHEDI)
|
1706003057NRG24240620230068994
|
25/06/2023
|
GANGARAM MEENA
|
1706003057WL004300
|
GANGARAM MEENA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
GANGARAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-057-002/239
(GOLAKHEDI)
|
1706003057NRG24240620230068996
|
25/06/2023
|
JYOTI BAI
|
1706003057WL004300
|
JYOTI BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-057-002/258
(GOLAKHEDI)
|
1706003057NRG24240620230068997
|
25/06/2023
|
RAVI
|
1706003057WL004300
|
RAVI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-057-002/258
(GOLAKHEDI)
|
1706003057NRG24240620230068998
|
25/06/2023
|
SEEMA BAI
|
1706003057WL004300
|
SEEMA BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-057-002/78-A
(GOLAKHEDI)
|
1706003057NRG24240620230068999
|
25/06/2023
|
HASTE SINGH KUSHWAH
|
1706003057WL004300
|
HASTE SINGH KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
HASTESINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
BAMORI
|
MP-06-003-018-003/155
(DONGARPUR)
|
1706003018NRG24250620230069662
|
25/06/2023
|
SANTOSH
|
1706003018WL004318
|
SANTOSH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
64
|
BAMORI
|
MP-06-003-018-003/50-A
(DONGARPUR)
|
1706003018NRG24250620230069667
|
25/06/2023
|
Naresh
|
1706003018WL004318
|
Naresh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-018-003/56
(DONGARPUR)
|
1706003018NRG24250620230069669
|
25/06/2023
|
Jitendr
|
1706003018WL004318
|
Jitendr
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24250620230069671
|
25/06/2023
|
Emratbai
|
1706003018WL004318
|
Emratbai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Emratbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24250620230069674
|
25/06/2023
|
Laxmibai
|
1706003018WL004318
|
Laxmibai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24250620230069676
|
25/06/2023
|
Ramveer
|
1706003018WL004318
|
Ramveer
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24250620230069694
|
25/06/2023
|
Pramod Ojha
|
1706003018WL004318
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003018NRG24250620230069698
|
25/06/2023
|
Dharmendra
|
1706003018WL004318
|
Dharmendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
71
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG24250620230069699
|
25/06/2023
|
Sanjay
|
1706003018WL004318
|
Sanjay
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-018-004/129-A
(DONGARPUR)
|
1706003018NRG24250620230069700
|
25/06/2023
|
Murari
|
1706003018WL004318
|
Murari
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-018-004/147
(DONGARPUR)
|
1706003018NRG24250620230069701
|
25/06/2023
|
banti
|
1706003018WL004318
|
banti
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
banti
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24250620230069702
|
25/06/2023
|
rambabu
|
1706003018WL004318
|
rambabu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24250620230069703
|
25/06/2023
|
Kedar
|
1706003018WL004318
|
Kedar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-018-004/150-A
(DONGARPUR)
|
1706003018NRG24250620230069704
|
25/06/2023
|
Vishansingh
|
1706003018WL004318
|
Vishansingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003018NRG24250620230069705
|
25/06/2023
|
Hari Bai
|
1706003018WL004318
|
Hari Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-018-004/151
(DONGARPUR)
|
1706003018NRG24250620230069706
|
25/06/2023
|
Surendra
|
1706003018WL004318
|
Surendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG24250620230069708
|
25/06/2023
|
sivkumar
|
1706003018WL004318
|
sivkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24250620230069714
|
25/06/2023
|
Rajmut bai
|
1706003018WL004318
|
Rajmut bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-039-001/405
(GADALAUJARI)
|
1706003039NRG24250620230069585
|
25/06/2023
|
RAMSWARUPI BAI
|
1706003039WL004314
|
RAMSWARUPI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMSWARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-039-001/408
(GADALAUJARI)
|
1706003039NRG24250620230069587
|
25/06/2023
|
VIMAL
|
1706003039WL004314
|
VIMAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
VIMAL
|
ICICI BANK LTD(508534)
|
|
83
|
BAMORI
|
MP-06-003-039-001/410
(GADALAUJARI)
|
1706003039NRG24250620230069588
|
25/06/2023
|
Pradeep dhakad
|
1706003039WL004314
|
Pradeep dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Pradeepdhakad
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
BAMORI
|
MP-06-003-039-001/410
(GADALAUJARI)
|
1706003039NRG24250620230069589
|
25/06/2023
|
Urmila dhakad
|
1706003039WL004314
|
Urmila dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Urmiladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-039-001/430
(GADALAUJARI)
|
1706003039NRG24250620230069590
|
25/06/2023
|
SONU DHAKAD
|
1706003039WL004314
|
SONU DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
SONUDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
BAMORI
|
MP-06-003-043-003/24-C
(MOHANPURKHURD)
|
1706003043NRG24250620230069487
|
25/06/2023
|
Kantabai Akhlesh Pateliya
|
1706003043WL004311
|
Kantabai Akhlesh Pateliya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
KantabaiAkhleshPateliya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-043-003/24-D
(MOHANPURKHURD)
|
1706003043NRG24250620230069490
|
25/06/2023
|
RAKESH BAPU PATELIYA
|
1706003043WL004312
|
RAKESH BAPU PATELIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAKESHBAPUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-043-003/28-D
(MOHANPURKHURD)
|
1706003043NRG24250620230069491
|
25/06/2023
|
Makhan Lalji Pateliya
|
1706003043WL004312
|
Makhan Lalji Pateliya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
MakhanLaljiPateliya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-043-003/58-A
(MOHANPURKHURD)
|
1706003043NRG24250620230069488
|
25/06/2023
|
VESTA MANSINGH BHILALA
|
1706003043WL004311
|
VESTA MANSINGH BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
VESTAMANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-043-003/59-B
(MOHANPURKHURD)
|
1706003043NRG24250620230069489
|
25/06/2023
|
PANU BAI DEETA SINGH BHILALA
|
1706003043WL004311
|
PANU BAI DEETA SINGH BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
PANUBAIDEETASINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-045-001/221
(SIMROD)
|
1706003045NRG24250620230069493
|
25/06/2023
|
Rupla
|
1706003045WL004313
|
Rupla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rupla
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-045-001/223-B
(SIMROD)
|
1706003045NRG24250620230069494
|
25/06/2023
|
Dalsingh
|
1706003045WL004313
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-045-001/223-B
(SIMROD)
|
1706003045NRG24250620230069495
|
25/06/2023
|
Guddibai
|
1706003045WL004313
|
Guddibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
94
|
BAMORI
|
MP-06-003-045-001/224
(SIMROD)
|
1706003045NRG24250620230069496
|
25/06/2023
|
Dhanna
|
1706003045WL004313
|
Dhanna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-045-001/224-A
(SIMROD)
|
1706003045NRG24250620230069498
|
25/06/2023
|
Navalsingh
|
1706003045WL004313
|
Navalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-045-001/230
(SIMROD)
|
1706003045NRG24250620230069501
|
25/06/2023
|
Bhuribai
|
1706003045WL004313
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-045-001/230-A
(SIMROD)
|
1706003045NRG24250620230069502
|
25/06/2023
|
JANKIBAI
|
1706003045WL004313
|
JANKIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-045-001/231-A
(SIMROD)
|
1706003045NRG24250620230069504
|
25/06/2023
|
Navlibai
|
1706003045WL004313
|
Navlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Navlibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-045-001/231-A
(SIMROD)
|
1706003045NRG24250620230069503
|
25/06/2023
|
RAMSINGH
|
1706003045WL004313
|
RAMSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-045-001/231-B
(SIMROD)
|
1706003045NRG24250620230069505
|
25/06/2023
|
shyamlal
|
1706003045WL004313
|
shyamlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-045-001/231-C
(SIMROD)
|
1706003045NRG24250620230069507
|
25/06/2023
|
Basantibai
|
1706003045WL004313
|
Basantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24250620230069510
|
25/06/2023
|
Alkabai
|
1706003045WL004313
|
Alkabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24250620230069508
|
25/06/2023
|
Mangal singh
|
1706003045WL004313
|
Mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24250620230069509
|
25/06/2023
|
Mansingh
|
1706003045WL004313
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24250620230069514
|
25/06/2023
|
Manisha
|
1706003045WL004313
|
Manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24250620230069511
|
25/06/2023
|
Pangla
|
1706003045WL004313
|
Pangla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Pangla
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24250620230069513
|
25/06/2023
|
Shankar
|
1706003045WL004313
|
Shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-045-001/261-A
(SIMROD)
|
1706003045NRG24250620230069516
|
25/06/2023
|
Kantibai
|
1706003045WL004313
|
Kantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-045-001/261-A
(SIMROD)
|
1706003045NRG24250620230069515
|
25/06/2023
|
Punjiya
|
1706003045WL004313
|
Punjiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Punjiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-045-001/266
(SIMROD)
|
1706003045NRG24250620230069517
|
25/06/2023
|
GULIBAI
|
1706003045WL004313
|
GULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
GULIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-045-001/266-A
(SIMROD)
|
1706003045NRG24250620230069519
|
25/06/2023
|
KALIBAI
|
1706003045WL004313
|
KALIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-045-001/266-A
(SIMROD)
|
1706003045NRG24250620230069518
|
25/06/2023
|
Mansingh
|
1706003045WL004313
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-045-001/274
(SIMROD)
|
1706003045NRG24250620230069520
|
25/06/2023
|
Jhumlibai
|
1706003045WL004313
|
Jhumlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Jhumlibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-045-001/274-A
(SIMROD)
|
1706003045NRG24250620230069521
|
25/06/2023
|
MANNU
|
1706003045WL004313
|
MANNU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-045-001/274-A
(SIMROD)
|
1706003045NRG24250620230069522
|
25/06/2023
|
RAMILABAI
|
1706003045WL004313
|
RAMILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-045-001/274-B
(SIMROD)
|
1706003045NRG24250620230069523
|
25/06/2023
|
Balu
|
1706003045WL004313
|
Balu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-045-001/274-B
(SIMROD)
|
1706003045NRG24250620230069524
|
25/06/2023
|
Bhuribai
|
1706003045WL004313
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-045-001/275
(SIMROD)
|
1706003045NRG24250620230069525
|
25/06/2023
|
dalsingh
|
1706003045WL004313
|
dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-045-001/275
(SIMROD)
|
1706003045NRG24250620230069526
|
25/06/2023
|
DHULIBAI
|
1706003045WL004313
|
DHULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-045-001/277
(SIMROD)
|
1706003045NRG24250620230069528
|
25/06/2023
|
Rasli Bai
|
1706003045WL004313
|
Rasli Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RasliBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-045-001/277
(SIMROD)
|
1706003045NRG24250620230069527
|
25/06/2023
|
Tol singh
|
1706003045WL004313
|
Tol singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Tolsingh
|
ICICI BANK LTD(508534)
|
|
122
|
BAMORI
|
MP-06-003-045-001/291
(SIMROD)
|
1706003045NRG24250620230069531
|
25/06/2023
|
Kalibai
|
1706003045WL004313
|
Kalibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-045-001/300
(SIMROD)
|
1706003045NRG24250620230069534
|
25/06/2023
|
Madiya
|
1706003045WL004313
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-045-001/326
(SIMROD)
|
1706003045NRG24250620230069542
|
25/06/2023
|
AJABBAI
|
1706003045WL004313
|
AJABBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-045-001/326
(SIMROD)
|
1706003045NRG24250620230069541
|
25/06/2023
|
Anil
|
1706003045WL004313
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-045-001/339-B
(SIMROD)
|
1706003045NRG24250620230069543
|
25/06/2023
|
LALIT
|
1706003045WL004313
|
LALIT
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-045-001/339-B
(SIMROD)
|
1706003045NRG24250620230069544
|
25/06/2023
|
LALLIBAI
|
1706003045WL004313
|
LALLIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-045-001/354-A
(SIMROD)
|
1706003045NRG24250620230069546
|
25/06/2023
|
KALU
|
1706003045WL004313
|
KALU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-045-001/354-A
(SIMROD)
|
1706003045NRG24250620230069547
|
25/06/2023
|
LEELABAI
|
1706003045WL004313
|
LEELABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24250620230069549
|
25/06/2023
|
LILABAI
|
1706003045WL004313
|
LILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
131
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24250620230069548
|
25/06/2023
|
Ramsingh
|
1706003045WL004313
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-045-002/1-A
(SIMROD)
|
1706003045NRG24250620230069552
|
25/06/2023
|
Dolatram
|
1706003045WL004313
|
Dolatram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-045-002/17
(SIMROD)
|
1706003045NRG24250620230069555
|
25/06/2023
|
Dalsingh
|
1706003045WL004313
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-045-002/17
(SIMROD)
|
1706003045NRG24250620230069557
|
25/06/2023
|
MANJULA
|
1706003045WL004313
|
MANJULA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-045-002/20
(SIMROD)
|
1706003045NRG24250620230069565
|
25/06/2023
|
NANURAM
|
1706003045WL004313
|
NANURAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-045-002/27
(SIMROD)
|
1706003045NRG24250620230069567
|
25/06/2023
|
Lachubai
|
1706003045WL004313
|
Lachubai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Lachubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-045-002/27
(SIMROD)
|
1706003045NRG24250620230069566
|
25/06/2023
|
MANAJI
|
1706003045WL004313
|
MANAJI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MANAJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-045-002/29
(SIMROD)
|
1706003045NRG24250620230069568
|
25/06/2023
|
Bhura
|
1706003045WL004313
|
Bhura
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-045-002/29-B
(SIMROD)
|
1706003045NRG24250620230069571
|
25/06/2023
|
ANUSINGH
|
1706003045WL004313
|
ANUSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
ANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-045-002/3
(SIMROD)
|
1706003045NRG24250620230069572
|
25/06/2023
|
Kodribai
|
1706003045WL004313
|
Kodribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Kodribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-045-002/30
(SIMROD)
|
1706003045NRG24250620230069573
|
25/06/2023
|
Ramesh
|
1706003045WL004313
|
Ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-045-002/30-A
(SIMROD)
|
1706003045NRG24250620230069575
|
25/06/2023
|
SURESH
|
1706003045WL004313
|
SURESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-045-002/32
(SIMROD)
|
1706003045NRG24250620230069576
|
25/06/2023
|
VESTA
|
1706003045WL004313
|
VESTA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
VESTA
|
ICICI BANK LTD(508534)
|
|
144
|
BAMORI
|
MP-06-003-045-002/39
(SIMROD)
|
1706003045NRG24250620230069581
|
25/06/2023
|
Rameela
|
1706003045WL004313
|
Rameela
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rameela
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-045-002/39-A
(SIMROD)
|
1706003045NRG24250620230069582
|
25/06/2023
|
RAMESH
|
1706003045WL004313
|
RAMESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-073-001/336-A
(MUHALKALONI)
|
1706003073NRG24240620230068216
|
25/06/2023
|
ishvar
|
1706003073WL004263
|
ishvar
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
ishvar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-073-001/392-A
(MUHALKALONI)
|
1706003073NRG24240620230068219
|
25/06/2023
|
SONAM
|
1706003073WL004263
|
SONAM
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-073-001/520-A
(MUHALKALONI)
|
1706003073NRG24240620230068221
|
25/06/2023
|
malu
|
1706003073WL004264
|
malu
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
28/06/2023
|
|
591047187
|
|
malu
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-073-001/520-A
(MUHALKALONI)
|
1706003073NRG24240620230068198
|
25/06/2023
|
sumit
|
1706003073WL004260
|
sumit
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047187
|
|
sumit
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
150
|
BAMORI
|
MP-06-003-073-001/578
(MUHALKALONI)
|
1706003073NRG24240620230068200
|
25/06/2023
|
harishchand
|
1706003073WL004260
|
harishchand
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAMORI
|
MP-06-003-073-001/578
(MUHALKALONI)
|
1706003073NRG24240620230068211
|
25/06/2023
|
shobha
|
1706003073WL004262
|
shobha
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047187
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-073-001/578
(MUHALKALONI)
|
1706003073NRG24240620230068199
|
25/06/2023
|
shushant
|
1706003073WL004260
|
shushant
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047187
|
|
shushant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAMORI
|
MP-06-003-073-001/579-A
(MUHALKALONI)
|
1706003073NRG24240620230068212
|
25/06/2023
|
atul
|
1706003073WL004262
|
atul
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047187
|
|
atul
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
154
|
BAMORI
|
MP-06-003-073-001/580
(MUHALKALONI)
|
1706003073NRG24240620230068204
|
25/06/2023
|
nilima
|
1706003073WL004261
|
nilima
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047187
|
|
nilima
|
ICICI BANK LTD(508534)
|
|
155
|
BAMORI
|
MP-06-003-073-001/580
(MUHALKALONI)
|
1706003073NRG24240620230068201
|
25/06/2023
|
shivam
|
1706003073WL004260
|
shivam
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047187
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-073-001/589
(MUHALKALONI)
|
1706003073NRG24240620230068202
|
25/06/2023
|
Govindrao
|
1706003073WL004260
|
Govindrao
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
Govindrao
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-073-001/598
(MUHALKALONI)
|
1706003073NRG24240620230068220
|
25/06/2023
|
mukeshsen
|
1706003073WL004263
|
mukeshsen
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-073-001/598
(MUHALKALONI)
|
1706003073NRG24240620230068206
|
25/06/2023
|
rakesh sen
|
1706003073WL004261
|
rakesh sen
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-073-001/598
(MUHALKALONI)
|
1706003073NRG24240620230068207
|
25/06/2023
|
rakesh sen
|
1706003073WL004261
|
rakesh sen
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
rakeshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
160
|
BAMORI
|
MP-06-003-085-001/1084
(AKODA)
|
1706003085NRG24250620230070026
|
25/06/2023
|
PREM AI MEHTAR
|
1706003085WL004329
|
PREM AI MEHTAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
PREMAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-085-001/128
(AKODA)
|
1706003085NRG24250620230070028
|
25/06/2023
|
Hari singh
|
1706003085WL004330
|
Hari singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-085-001/20-C
(AKODA)
|
1706003085NRG24250620230070029
|
25/06/2023
|
GOURABAI
|
1706003085WL004330
|
GOURABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047187
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-085-004/114
(AKODA)
|
1706003085NRG24250620230070023
|
25/06/2023
|
HEERABAI
|
1706003085WL004327
|
HEERABAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
HEERABAI
|
ICICI BANK LTD(508534)
|
|
164
|
BAMORI
|
MP-06-003-085-004/128
(AKODA)
|
1706003085NRG24250620230070027
|
25/06/2023
|
BALIBA
|
1706003085WL004329
|
BALIBA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
BALIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
165
|
BAMORI
|
MP-06-003-020-003/11-C
(BERKHEDI)
|
1706003020NRG24240620230068663
|
25/06/2023
|
Msnisha
|
1706003020WL004291
|
Msnisha
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Msnisha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-020-003/11-C
(BERKHEDI)
|
1706003020NRG24240620230068662
|
25/06/2023
|
Setan Gurjar
|
1706003020WL004291
|
Setan Gurjar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
SetanGurjar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-020-003/44
(BERKHEDI)
|
1706003020NRG24240620230068676
|
25/06/2023
|
Sardar
|
1706003020WL004291
|
Sardar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24240620230068683
|
25/06/2023
|
Usha
|
1706003020WL004291
|
Usha
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-024-002/210-A
(BAWADIKHEDA)
|
1706003024NRG24250620230069292
|
25/06/2023
|
Ramratan
|
1706003024WL004305
|
Ramratan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAMORI
|
MP-06-003-024-002/210-A
(BAWADIKHEDA)
|
1706003024NRG24250620230069293
|
25/06/2023
|
Rodi Bai
|
1706003024WL004305
|
Rodi Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
RodiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAMORI
|
MP-06-003-024-003/509
(BAWADIKHEDA)
|
1706003024NRG24250620230069305
|
25/06/2023
|
Veerendra Lodhi
|
1706003024WL004305
|
Veerendra Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
VeerendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24250620230069308
|
25/06/2023
|
Priti Bai Lodhi
|
1706003024WL004305
|
Priti Bai Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
PritiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-024-003/519
(BAWADIKHEDA)
|
1706003024NRG24250620230069310
|
25/06/2023
|
Nandkishor
|
1706003024WL004305
|
Nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
174
|
BAMORI
|
MP-06-003-018-001/134
(DONGARPUR)
|
1706003018NRG24250620230069660
|
25/06/2023
|
PIYUSH
|
1706003018WL004318
|
PIYUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-018-003/153-B
(DONGARPUR)
|
1706003018NRG24250620230069661
|
25/06/2023
|
Shivraj
|
1706003018WL004318
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24250620230069664
|
25/06/2023
|
Ramkya
|
1706003018WL004318
|
Ramkya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramkya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24250620230069695
|
25/06/2023
|
Anil ojha
|
1706003018WL004318
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
|
178
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24250620230069696
|
25/06/2023
|
Arti ojha
|
1706003018WL004318
|
Arti ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Artiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24240620230068642
|
25/06/2023
|
Govind
|
1706003020WL004291
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BAMORI
|
MP-06-003-020-001/314
(BERKHEDI)
|
1706003020NRG24240620230068650
|
25/06/2023
|
anjna
|
1706003020WL004291
|
anjna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
anjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BAMORI
|
MP-06-003-020-001/79
(BERKHEDI)
|
1706003020NRG24240620230068611
|
25/06/2023
|
rakesh
|
1706003020WL004286
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BAMORI
|
MP-06-003-020-003/11-A
(BERKHEDI)
|
1706003020NRG24240620230068659
|
25/06/2023
|
Guddi Bai
|
1706003020WL004291
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BAMORI
|
MP-06-003-020-003/11-A
(BERKHEDI)
|
1706003020NRG24240620230068658
|
25/06/2023
|
Sajan Gurjar
|
1706003020WL004291
|
Sajan Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
SajanGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BAMORI
|
MP-06-003-020-003/11-B
(BERKHEDI)
|
1706003020NRG24240620230068660
|
25/06/2023
|
Bharat Gurjar
|
1706003020WL004291
|
Bharat Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
BharatGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BAMORI
|
MP-06-003-020-003/11-B
(BERKHEDI)
|
1706003020NRG24240620230068661
|
25/06/2023
|
Mohar Bai Gurhar
|
1706003020WL004291
|
Mohar Bai Gurhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
MoharBaiGurhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24240620230068664
|
25/06/2023
|
Banwari
|
1706003020WL004291
|
Banwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24240620230068665
|
25/06/2023
|
Ladu Bai
|
1706003020WL004291
|
Ladu Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
LaduBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BAMORI
|
MP-06-003-020-003/4
(BERKHEDI)
|
1706003020NRG24240620230068669
|
25/06/2023
|
Radhesyam
|
1706003020WL004291
|
Radhesyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591047187
|
A/c Blocked or Frozen
|
|
|
|
189
|
BAMORI
|
MP-06-003-020-003/4-A
(BERKHEDI)
|
1706003020NRG24240620230068670
|
25/06/2023
|
Bhagirath
|
1706003020WL004291
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
190
|
BAMORI
|
MP-06-003-020-003/41
(BERKHEDI)
|
1706003020NRG24240620230068672
|
25/06/2023
|
Jyoti
|
1706003020WL004291
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-020-003/41
(BERKHEDI)
|
1706003020NRG24240620230068671
|
25/06/2023
|
prakash
|
1706003020WL004291
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BAMORI
|
MP-06-003-020-003/44
(BERKHEDI)
|
1706003020NRG24240620230068674
|
25/06/2023
|
Bhagchand
|
1706003020WL004291
|
Bhagchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhagchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BAMORI
|
MP-06-003-020-003/44
(BERKHEDI)
|
1706003020NRG24240620230068673
|
25/06/2023
|
ghasyam
|
1706003020WL004291
|
ghasyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
ghasyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BAMORI
|
MP-06-003-020-003/44
(BERKHEDI)
|
1706003020NRG24240620230068675
|
25/06/2023
|
Ramesh
|
1706003020WL004291
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BAMORI
|
MP-06-003-020-003/563
(BERKHEDI)
|
1706003020NRG24240620230068681
|
25/06/2023
|
Banvari
|
1706003020WL004291
|
Banvari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24240620230068685
|
25/06/2023
|
Parwati Bai
|
1706003020WL004291
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BAMORI
|
MP-06-003-020-003/8
(BERKHEDI)
|
1706003020NRG24240620230068687
|
25/06/2023
|
Rajhans gurjar
|
1706003020WL004291
|
Rajhans gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rajhansgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BAMORI
|
MP-06-003-020-004/10-A
(BERKHEDI)
|
1706003020NRG24240620230068689
|
25/06/2023
|
Gyana bai
|
1706003020WL004291
|
Gyana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Gyanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BAMORI
|
MP-06-003-020-004/10-A
(BERKHEDI)
|
1706003020NRG24240620230068690
|
25/06/2023
|
naresh
|
1706003020WL004291
|
naresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BAMORI
|
MP-06-003-020-004/10-B
(BERKHEDI)
|
1706003020NRG24240620230068692
|
25/06/2023
|
Puniya Bai
|
1706003020WL004291
|
Puniya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-020-004/10-C
(BERKHEDI)
|
1706003020NRG24240620230068694
|
25/06/2023
|
Guddo Bai
|
1706003020WL004291
|
Guddo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
GuddoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BAMORI
|
MP-06-003-020-004/8-D
(BERKHEDI)
|
1706003020NRG24240620230068697
|
25/06/2023
|
Maya
|
1706003020WL004291
|
Maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAMORI
|
MP-06-003-020-004/8-D
(BERKHEDI)
|
1706003020NRG24240620230068696
|
25/06/2023
|
Santosh
|
1706003020WL004291
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAMORI
|
MP-06-003-024-003/353
(BAWADIKHEDA)
|
1706003024NRG24250620230069296
|
25/06/2023
|
Rajendra Kumar
|
1706003024WL004305
|
Rajendra Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
RajendraKumar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BAMORI
|
MP-06-003-024-003/502
(BAWADIKHEDA)
|
1706003024NRG24250620230069299
|
25/06/2023
|
Ramcharan Lodhi
|
1706003024WL004305
|
Ramcharan Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
RamcharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BAMORI
|
MP-06-003-045-001/224
(SIMROD)
|
1706003045NRG24250620230069497
|
25/06/2023
|
Bali Bai
|
1706003045WL004313
|
Bali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAMORI
|
MP-06-003-045-001/229-A
(SIMROD)
|
1706003045NRG24250620230069500
|
25/06/2023
|
PHOOLI BAI
|
1706003045WL004313
|
PHOOLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
PHOOLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BAMORI
|
MP-06-003-045-001/309
(SIMROD)
|
1706003045NRG24250620230069536
|
25/06/2023
|
Mansingh
|
1706003045WL004313
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
209
|
BAMORI
|
MP-06-003-045-001/311
(SIMROD)
|
1706003045NRG24250620230069539
|
25/06/2023
|
KAMLI BAI
|
1706003045WL004313
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
210
|
BAMORI
|
MP-06-003-045-001/311
(SIMROD)
|
1706003045NRG24250620230069538
|
25/06/2023
|
MANSINGH
|
1706003045WL004313
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-045-001/311
(SIMROD)
|
1706003045NRG24250620230069540
|
25/06/2023
|
RAJILABAI
|
1706003045WL004313
|
RAJILABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
RAJILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BAMORI
|
MP-06-003-045-002/1
(SIMROD)
|
1706003045NRG24250620230069551
|
25/06/2023
|
Dhanibai
|
1706003045WL004313
|
Dhanibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dhanibai
|
ICICI BANK LTD(508534)
|
|
213
|
BAMORI
|
MP-06-003-045-002/1-A
(SIMROD)
|
1706003045NRG24250620230069553
|
25/06/2023
|
Kamla Bai
|
1706003045WL004313
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BAMORI
|
MP-06-003-045-002/11-A
(SIMROD)
|
1706003045NRG24250620230069554
|
25/06/2023
|
Ramesh
|
1706003045WL004313
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAMORI
|
MP-06-003-045-002/19
(SIMROD)
|
1706003045NRG24250620230069562
|
25/06/2023
|
NANSINGH
|
1706003045WL004313
|
NANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
NANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BAMORI
|
MP-06-003-045-002/19
(SIMROD)
|
1706003045NRG24250620230069563
|
25/06/2023
|
PHULABAI
|
1706003045WL004313
|
PHULABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
PHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BAMORI
|
MP-06-003-045-002/19-A
(SIMROD)
|
1706003045NRG24250620230069564
|
25/06/2023
|
mamta
|
1706003045WL004313
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BAMORI
|
MP-06-003-045-002/29
(SIMROD)
|
1706003045NRG24250620230069569
|
25/06/2023
|
kARANSINGH
|
1706003045WL004313
|
kARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
kARANSINGH
|
ICICI BANK LTD(508534)
|
|
219
|
BAMORI
|
MP-06-003-045-002/29-B
(SIMROD)
|
1706003045NRG24250620230069570
|
25/06/2023
|
NANNI BAI
|
1706003045WL004313
|
NANNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
220
|
BAMORI
|
MP-06-003-045-002/30
(SIMROD)
|
1706003045NRG24250620230069574
|
25/06/2023
|
GULIBAI
|
1706003045WL004313
|
GULIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
GULIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BAMORI
|
MP-06-003-073-001/206
(MUHALKALONI)
|
1706003073NRG24240620230068208
|
25/06/2023
|
hausa
|
1706003073WL004262
|
hausa
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591047187
|
|
hausa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAMORI
|
MP-06-003-073-001/678
(MUHALKALONI)
|
1706003073NRG24240620230068214
|
25/06/2023
|
narayan
|
1706003073WL004262
|
narayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047187
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAMORI
|
MP-06-003-073-001/716
(MUHALKALONI)
|
1706003073NRG24240620230068215
|
25/06/2023
|
santosh
|
1706003073WL004262
|
santosh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591047187
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
224
|
BAMORI
|
MP-06-003-020-004/10-B
(BERKHEDI)
|
1706003020NRG24240620230068691
|
25/06/2023
|
Halke
|
1706003020WL004291
|
Halke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BAMORI
|
MP-06-003-039-001/125
(GADALAUJARI)
|
1706003039NRG24250620230069593
|
25/06/2023
|
kamla
|
1706003039WL004315
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BAMORI
|
MP-06-003-045-001/231-C
(SIMROD)
|
1706003045NRG24250620230069506
|
25/06/2023
|
Bhimsingh
|
1706003045WL004313
|
Bhimsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAMORI
|
MP-06-003-045-001/354
(SIMROD)
|
1706003045NRG24250620230069545
|
25/06/2023
|
KUKI BAI
|
1706003045WL004313
|
KUKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
KUKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
228
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24250620230069679
|
25/06/2023
|
Anil
|
1706003018WL004318
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAMORI
|
MP-06-003-018-003/68
(DONGARPUR)
|
1706003018NRG24250620230069680
|
25/06/2023
|
Bhagvan Singh
|
1706003018WL004318
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BAMORI
|
MP-06-003-018-003/69
(DONGARPUR)
|
1706003018NRG24250620230069682
|
25/06/2023
|
Dharmendra
|
1706003018WL004318
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAMORI
|
MP-06-003-018-003/69
(DONGARPUR)
|
1706003018NRG24250620230069681
|
25/06/2023
|
Harveer
|
1706003018WL004318
|
Harveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24250620230069683
|
25/06/2023
|
Lalla Ojha
|
1706003018WL004318
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
233
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24250620230069684
|
25/06/2023
|
Rajesh
|
1706003018WL004318
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24250620230069685
|
25/06/2023
|
Seyamsundar
|
1706003018WL004318
|
Seyamsundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24250620230069688
|
25/06/2023
|
Manoj
|
1706003018WL004318
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24250620230069690
|
25/06/2023
|
Niraj
|
1706003018WL004318
|
Niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
237
|
BAMORI
|
MP-06-003-018-004/153
(DONGARPUR)
|
1706003018NRG24250620230069707
|
25/06/2023
|
Rambhan singh
|
1706003018WL004318
|
Rambhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rambhansingh
|
CANARA BANK(508532)
|
|
238
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24250620230069711
|
25/06/2023
|
Sivraj
|
1706003018WL004318
|
Sivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24250620230069715
|
25/06/2023
|
Vanabari
|
1706003018WL004318
|
Vanabari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
240
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24250620230069716
|
25/06/2023
|
Rajveer
|
1706003018WL004318
|
Rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAMORI
|
MP-06-003-018-004/99-A
(DONGARPUR)
|
1706003018NRG24250620230069717
|
25/06/2023
|
Jitendra
|
1706003018WL004318
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047187
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24240620230068653
|
25/06/2023
|
Uma
|
1706003020WL004291
|
Uma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24250620230069302
|
25/06/2023
|
Rukmani Bai
|
1706003024WL004305
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24250620230069304
|
25/06/2023
|
Smrati Bai
|
1706003024WL004305
|
Smrati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
SmratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24250620230069309
|
25/06/2023
|
Mahesh Lodhi
|
1706003024WL004305
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047187
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAMORI
|
MP-06-003-039-001/145
(GADALAUJARI)
|
1706003039NRG24250620230069594
|
25/06/2023
|
kallo
|
1706003039WL004315
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047187
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAMORI
|
MP-06-003-073-001/336-B
(MUHALKALONI)
|
1706003073NRG24240620230068217
|
25/06/2023
|
rakesh
|
1706003073WL004263
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047187
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BAMORI
|
MP-06-003-085-004/512-C
(AKODA)
|
1706003085NRG24250620230070024
|
25/06/2023
|
Laxman
|
1706003085WL004328
|
Laxman
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591047187
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335920
|
335920
|
|
|
|
|
|
|
|